Maintained financial records for the accounting department, prepared and filed all bank reconcilts, accounts payable and payroll.Maintained account information for over 200 accounts, processed credit card transactions and maintained customer records.Maintained customer accounts by verifying and posting charges to account.Maintained an accurate balance of cash drawer at the time.Maintained accurate records of accounts receivable and expected payments.Maintained account balances and accounts.
Maintained monthly and yearly reports for the Accounting Manager, and assisted with month end closings.Maintained up to $2M in inventory and ordered office supplies.Maintained general ledgessystem for accounting.Maintained daily cash reports and deposits.Maintained a daily and accurate balance of cash drawer at the end and after each day.Maintained daily records of accounts, cash flow reports.Maintained the daily, quarterly and yearly reports for the company.Maintained a daily balance of all cash and check receipts for the entire facility.Maintained contact with customers and employees to ensure satisfaction with their service.Maintained detailed records of patient accounts, including daily cash deposits and receipts, accounts receivablepayables.Maintained files and accounts for the office, including invosions and checks.Maintained filing systems for all incoming and outgoing correspondence, including but limited to letters of credit and other documents.Maintained bank account and processed all transactions accurately.Maintained daily records of accounts receivings and payouts.Maintained a daily cash drawer, processed credit cards and check payments, prepared bank deposit slips and other financial documents.Maintained a balanced drawer and prepared daily deposits for the office.Maintained a daily, legibility and balance of cash receipts.
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